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<pre>Array ( [var] => cut_url ) </pre> Resume for Tahir M. for Accountant / Bookkeeper / Transportation & Warehousing in Barr Dubayy, United Arab Emirates. Search More Resumes for Accountant / Bookkeeper on Resumark.com #DGYVBZX65
 

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Resume for Tahir M. for Accountant / Bookkeeper / Transportation & Warehousing in Barr Dubayy, United Arab Emirates




Occupation: Accountant / Bookkeeper Industry: Transportation & Warehousing
Country: United Arab Emirates City: Barr Dubayy
State: Dubai ZIP: 8800



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| |TAHIR M. |
| | |
| | |
| | |
| |Address: |Al Andlas building, Bur Dubai, Dubai, UAE |
| |Telephone: |Cell |O |
| |Email: |Persona|, |
| | |l | |
| |Visa Status |VisitTourist |
| |Visa Exp |th April |
| |Passport |SH |
| |Nationality |Pakistani |
|OBJECTIVE |
|To seek a challenging position in a progressive and dynamic organization with an aim to contribute |
|positively towards the objectives of the organization to the best of my capabilities and to develop |
|professional skills |
|KEY SKILLS |
|Well versed in ERPOracle, Peachtree, QuickBooks & Tally & MIS and advanced knowledge of MS Excel |
|Proficient in all types of Financial & Management Reporting & IFRS |
| years of experience in accounting and finance in the manufacturing industry. |
|Great aptitude of research & development for corporate affairs. |
|Strong analytical and problem solving skills. |
|Cooperative, Coordinative, Team player. |
|Efficiently perform during pressure. |
|EDUCATION |
|Particulars |Institute |Year |Status / Achievements / |
| | | |Highlights |
| Management |The Institute of Cost and Management | |ACMA QUALIFIED |
|Accountants |Accountants of Pakistan ICMAP | | |
|ICWAI equivalentINDIA | | | |
|Bachelor of Commerce |Bahaudin Zakaraya Universty Multan | |PASSED |
|High Secondary Certificate |Punjab Board of Technical Education | |PASSED |
|GCE Alevels equivalent |,Lahore D.Com | | |
|Secondary School Certificate |Govt. M.C High School , Chichawatni | |PASSED |
|GCE Olevels equivalent | | | |
|EXPERIENCE |
| | |
|Chief Accountant | |
|Pure Foods Company Pvt Ltd. Beverage & Food | |
|January to date | |
| Months | |
| |
|Pure Foods Company Pvt Ltd established in , It is leading Fruit Juice Manufacturing Company in |
|Pakistan. Currently I am working as Chief Accountant. My Accounting and Financial skills enrich me to |
|control and lead the Accounts / Finance department efficiently. My audit experience in the assurance |
|department exposed me to practical implementation and complexities of International Financial Reporting |
|Standards and best practices in respect of financial management. The professional examinations of the |
|Institute of Cost and Management Accountants of Pakistan also include a detailed examination of these |
|standards. |
|ACCOUNTS AND FINANCIAL MANAGEMENT ASSIGNMENTS |
|ACCOUNTS FINALISATION AND |My Key responsibilities in Accounts Department are: |
|SUPERVISION |Managing preparation of Monthly as well annual final account |
| |Ensuring the compliance of International Accounting Standards |
| |implementation |
| |Conducting weekly as well monthly meeting with co concern department Heads |
| |Managing of General Ledgers and trail balance |
| |Posting and supervision of monthly closing entries |
| |Prepare monthly analysis of cost of goods sold. |
| |Budgeting and forecasting with periodical controls. |
| |Variance analysis, management reporting and ensuring compliance. |
| |Supervision of Posting of all vouchers |
| |Supervising Distributors and reconciling, and Making Collection plan. |
| |Supervising Suppliers and reconciling and Making Payment Plan |
| |Preparation of Export Documents |
|FINANCIAL PLANNING |Dealing Taxation Matters |
| | |
| |My Key responsibilities in Finance Department are: |
| |Working capital Management. |
| |Making daily financial planning. |
| |Preparing Monthly cash flow statements. |
| |Making daily bank reconciliation reports. |
| |Managing bank Loan there limit and computation of Mark up. |
| |Making monthly, quarterly and annually Mark up reports |
| |Supervising all Payments. |
| |Coordinating with Banks. |
| |Settling the Issue with Banks. |
| |Funds and treasury management. |
| |System development for effective operations. |
| | |
| | |
| | |
| | |
| | |
| | |
|Accounts Officer | |
|Myco Paints Pvt Ltd. Paint/Varnish Manufacturer | |
|September To January | |
| Months | |
| |
|Myco Paints Pvt Ltd is a Paint/varnish manufacturing company. Myco Paints established in . I was |
|worked there as Accounts Officer. Working in the Myco Paints enabled me to develop a comprehensive |
|understanding of the competitive environments. |
|AS A ACCOUNTS OFFICER |
| |My key responsibilities include: |
| | |
| |Preparation of daily. Monthly cash flow statements |
| |Banks reconciliation |
| |Computation of mark ups of Loans |
| |Posting of Mark up entries |
| |Coordination with banks |
| |Managing Cotton parities position |
| |Managing brokers commission reports |
| |Assisting in corporate financial planning. |
| |Budgeting and forecasting with periodical controls. |
| |Preparing Management reports as required |
| |Preparing tax reposts. |
| |Preparation of Financial Statement |
|Assistant Accountant |. |

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